|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-007-039-039/205
(THATTIMANAPALLI)
|
2905007000NRG23261220223613885
|
26/12/2022
|
V PANGUJAMMAL
|
2905007WL080184
|
V PANGUJAMMAL
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
V PANGUJAMMAL
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-039-039/239
(THATTIMANAPALLI)
|
2905007000NRG23261220223613886
|
26/12/2022
|
SARASWATHI G
|
2905007WL080184
|
SARASWATHI G
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASWATHI G
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-039-039/263-A
(THATTIMANAPALLI)
|
2905007000NRG23261220223613869
|
26/12/2022
|
soniya
|
2905007WL080182
|
soniya
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
soniya
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-039-039/268-A
(THATTIMANAPALLI)
|
2905007000NRG23261220223613870
|
26/12/2022
|
Saranya
|
2905007WL080182
|
Saranya
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saranya
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-039-039/284
(THATTIMANAPALLI)
|
2905007000NRG23261220223613871
|
26/12/2022
|
Pavithra devi
|
2905007WL080182
|
Pavithra devi
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pavithra devi
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-039-039/43
(THATTIMANAPALLI)
|
2905007000NRG23261220223613872
|
26/12/2022
|
JOTHI
|
2905007WL080182
|
JOTHI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-039-039/8
(THATTIMANAPALLI)
|
2905007000NRG23261220223613873
|
26/12/2022
|
SELVI a
|
2905007WL080182
|
SELVI a
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI a
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-039-041/260
(THATTIMANAPALLI)
|
2905007000NRG23261220223613874
|
26/12/2022
|
RAJAKUMARI
|
2905007WL080182
|
RAJAKUMARI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|